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871628793-00001 Due 11/08/16
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871628793-00001 Due 11/08/16
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Last modified
11/28/2016 2:49:03 PM
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11/28/2016 2:48:32 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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,r <br /> verizonNi Invoice Number Account Number Date Due Page <br /> 9773678640 871628793-00001 11/08/16 12 of 51 <br /> Summary for Annie Pasky: 541-514-5245 (Includes Plan Change) <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> New Plan <br /> WSCA Local Digital Choice Data Package/2GB 09/16—10/13 28.00 <br /> $8.99 monthly charge <br /> $.10 per minute $30.00 per month/28 days on new plan <br /> 22%—Feature Discount 09/16—10/13 —6.16 <br /> Plan from 9/16—10/13 Month in Advance <br /> Data Package/2GB WSCA Local Digital Choice 10/14—11/13 8.99 <br /> $30.00 monthly charge Data Package/2GB 10/14—11/13 30.00 <br /> 2 monthly gigabyte allowance 22%—Feature Discount 10/14—11/13 —6.60 <br /> $10.00 per GB after allowance These are the normal monthly charges billed in advance. <br /> -_ - $54.23 <br /> Beginning on 09/16/16: <br /> 22%—Feature Discount <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Have more questions about your charges? <br /> Get details for usage charges at Calling Plan minutes -- 83 83 8.30 <br /> www.vzw.com/mybusinessaccount. Total Voice $8.30 <br /> Messaging <br /> Text—Sent messages -- 2 2 .20 <br /> Text—Rcv'd messages -- 2 2 .04 <br /> Picture&Video—Rcv'd messages -- 1 1 .25 <br /> Total Messaging $.49 <br /> Data <br /> Gigabyte Usage gigabytes 1.867 .179 -- -- <br /> (09/16—10/13) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $8.79 <br /> Surcharges <br /> Fed Universal Service Charge 1,29 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .37 <br /> $1.87 <br /> Total Current Charges for 541-514-5245 $64.89 <br /> Ot ll l(L-'oo l`33i mono' 0100,0i, ,I i li'., <br />
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